TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fellingsbro Kartong AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,977
|
14,520
|
15,277 |
| Financial expenses |
117
|
120
|
97 |
| Earnings before taxes |
719
|
1,258
|
1,236 |
| EBITDA |
1,304
|
1,862
|
1,920 |
| Total assets |
9,064
|
9,953
|
11,091 |
| Current assets |
3,430
|
3,836
|
4,122 |
| Current liabilities |
1,673
|
1,662
|
2,516 |
| Equity capital |
5,819
|
5,850
|
5,762 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.2%
|
58.8%
|
52.0% |
| Turnover per employee |
2,595
|
2,904
|
2,546 |
| Profit as a percentage of turnover |
5.5%
|
8.7%
|
8.1% |
| Return on assets (ROA) |
9.2%
|
13.8%
|
12.0% |
| Current ratio |
205.0%
|
230.8%
|
163.8% |
| Return on equity (ROE) |
12.4%
|
21.5%
|
21.5% |
| Change turnover |
-1,020
|
587
|
2,159 |
| Change turnover % |
-7%
|
4%
|
16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.